FRN:
1287032
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,357.02
Last Date of Service:
Disbursed Amount:
$30,357.00
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2007-01-29
Monthly Cost:
$5,382.45
$5,382.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,589.40
$64,589.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,589.40
$64,589.40
Requested Amount:
$32,294.70
$30,357.02